XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property and Equipment    
Gross property and equipment $ 904,436 $ 870,109
Less accumulated depreciation and amortization (323,939) (292,059)
Property and equipment, net 580,497 578,050
Land    
Property and Equipment    
Gross property and equipment 34,688 32,977
Land improvements    
Property and Equipment    
Gross property and equipment 11,045 10,939
Buildings    
Property and Equipment    
Gross property and equipment 474,724 475,956
Building improvements    
Property and Equipment    
Gross property and equipment 100,822 75,858
Furniture    
Property and Equipment    
Gross property and equipment 254,486 249,045
Construction in progress    
Property and Equipment    
Gross property and equipment 9,552 7,229
Right of use assets    
Property and Equipment    
Gross property and equipment 14,874 13,861
Leasehold improvements    
Property and Equipment    
Gross property and equipment $ 4,245 $ 4,244